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Etac Sverige AB
AB
Active
Org 5562032879
Färögatan 33, 164 51
Kista
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 1980 · 46 years old
41 employees
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Sweden
/
Companies
/
Wholesale of pharmaceutical and medical goods
/
Etac Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
626M
470M
313M
157M
0M
2020: 292M
292M
2020
2021: 337M (+15% vs 2020)
337M
+15%
2021
2022: 415M (+23% vs 2021)
415M
+23%
2022
2023: 461M (+11% vs 2022)
461M
+11%
2023
2024: 503M (+9% vs 2023)
503M
+9%
2024
EBITDA
SEK millions
40M
30M
20M
10M
0M
2020: 19M
19M
2020
2021: 32M (+68% vs 2020)
32M
+68%
2021
2022: 28M (-12% vs 2021)
28M
-12%
2022
2023: 27M (-4% vs 2022)
27M
-4%
2023
2024: 23M (-15% vs 2023)
23M
-15%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
502 680
460 708
415 162
336 532
292 464
Staff expenses
—
—
—
—
—
EBITDA
22 941
26 925
27 595
32 380
18 869
Depreciation & amort.
—
—
—
—
—
EBIT
22 941
26 925
27 595
32 380
18 869
Net financials
1 624
1 270
−1
−57
−112
Profit before tax
−581
−325
1 695
323
256
Tax
−0
−0
−378
−147
−79
Net profit
−581
−325
1 317
176
177
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
173 253
129 202
134 048
104 812
74 733
Equity
24 774
25 355
25 681
24 364
24 188
Long-term debt
0
0
0
0
0
Short-term debt
148 479
103 847
108 368
78 547
48 849
Total debt
148 479
103 847
108 368
78 547
48 849
Financial ratios
5-year trend
EBITDA margin
4,6 %
This company
15,8 %
Market median
This company
Market median
71% below market
2020
2024
Equity ratio
14,3 %
This company
38,2 %
Market median
This company
Market median
63% below market
2020
2024
Return on equity
−2,3 %
This company
18,4 %
Market median
This company
Market median
113% below market
2020
2024
Net profit margin
−0,1 %
This company
8,1 %
Market median
This company
Market median
101% below market
2020
2024
Asset turnover
2,90×
This company
1,12×
Market median
This company
Market median
159% above market
2020
2024
Debt / equity
5,99×
This company
0,62×
Market median
This company
Market median
866% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Etac Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
